Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA
Fto No. : MP1713007_141223APB_FTO_391677
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAIGARHI MP-13-007-072-005/716
(FOOL KARAN SINGH) 		1713007072NRG24141220230328224 14/12/2023 RAKESH KUMAR GUPTA 1713007072WL043599 RAKESH KUMAR GUPTA 00176 IDIB000M669 1200 1200 Processed 01/03/2024 477845904 RAKESHKUMARGUPTA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 NAIGARHI MP-13-007-072-005/705
(FOOL KARAN SINGH) 		1713007072NRG24141220230328215 14/12/2023 LALITA DWIVEDI 1713007072WL043599 LALITA DWIVEDI 00415 SBIN0010827 1200 1200 Processed 01/03/2024 477845904 LALITADWIVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAIGARHI MP-13-007-072-005/705
(FOOL KARAN SINGH) 		1713007072NRG24141220230328214 14/12/2023 SHAILENDRA PRASAD DWIVEDI 1713007072WL043599 SHAILENDRA PRASAD DWIVEDI 00415 SBIN0010827 1200 1200 Processed 01/03/2024 477845904 SHAILENDRAPRASADDWIVEDI STATE BANK OF INDIA(508548)
4 NAIGARHI MP-13-007-072-005/706
(FOOL KARAN SINGH) 		1713007072NRG24141220230328217 14/12/2023 ASHA DEVI DWIVEDI 1713007072WL043599 ASHA DEVI DWIVEDI 00415 SBIN0010827 1200 1200 Processed 01/03/2024 477845904 ASHADEVIDWIVEDI STATE BANK OF INDIA(508548)
5 NAIGARHI MP-13-007-072-005/706
(FOOL KARAN SINGH) 		1713007072NRG24141220230328216 14/12/2023 RAMASHRAY PRASAD DWIVEDI 1713007072WL043599 RAMASHRAY PRASAD DWIVEDI 00415 SBIN0010827 1200 1200 Processed 01/03/2024 477845904 RAMASHRAYPRASADDWIVEDI STATE BANK OF INDIA(508548)
SubTotal 4800 4800
6 NAIGARHI MP-13-007-072-005/327
(FOOL KARAN SINGH) 		1713007072NRG24141220230328212 14/12/2023 ANCHAL SINGH 1713007072WL043599 ANCHAL SINGH 00468 UBIN0541834 1200 1200 Processed 01/03/2024 477845904 ANCHALSINGH UNION BANK OF INDIA(508500)
7 NAIGARHI MP-13-007-072-005/707
(FOOL KARAN SINGH) 		1713007072NRG24141220230328218 14/12/2023 MAHIPAL SINGH 1713007072WL043599 MAHIPAL SINGH 00468 UBIN0541834 1200 1200 Processed 01/03/2024 477845904 MAHIPALSINGH INDIAN BANK(607105)
8 NAIGARHI MP-13-007-072-005/711
(FOOL KARAN SINGH) 		1713007072NRG24141220230328220 14/12/2023 RAJESH KUMAR GUPTA 1713007072WL043599 RAJESH KUMAR GUPTA 00468 UBIN0541834 1200 1200 Processed 01/03/2024 477845904 RAJESHKUMARGUPTA UNION BANK OF INDIA(508500)
9 NAIGARHI MP-13-007-072-005/711
(FOOL KARAN SINGH) 		1713007072NRG24141220230328221 14/12/2023 TARA GUPTA 1713007072WL043599 TARA GUPTA 00468 UBIN0541834 1200 1200 Processed 01/03/2024 477845904 TARAGUPTA UNION BANK OF INDIA(508500)
10 NAIGARHI MP-13-007-072-005/715
(FOOL KARAN SINGH) 		1713007072NRG24141220230328223 14/12/2023 AVINASH SINGH 1713007072WL043599 AVINASH SINGH 00468 UBIN0541834 1200 1200 Processed 01/03/2024 477845904 AVINASHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
11 NAIGARHI MP-13-007-072-005/707
(FOOL KARAN SINGH) 		1713007072NRG24141220230328219 14/12/2023 SHALNI SINGH 1713007072WL043599 SHALNI SINGH 00468 UBIN0574198 1200 1200 Processed 01/03/2024 477845904 SHALNISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
12 NAIGARHI MP-13-007-072-005/327
(FOOL KARAN SINGH) 		1713007072NRG24141220230328211 14/12/2023 dheerendra singh 1713007072WL043599 dheerendra singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 477845904 dheerendrasingh UNION BANK OF INDIA(508500)
13 NAIGARHI MP-13-007-072-005/392
(FOOL KARAN SINGH) 		1713007072NRG24141220230328213 14/12/2023 krishnapal singh 1713007072WL043599 krishnapal singh 00602 SBIN0RRMBGB 1200 1200 Processed 01/03/2024 477845904 krishnapalsingh UNION BANK OF INDIA(508500)
14 NAIGARHI MP-13-007-072-005/716
(FOOL KARAN SINGH) 		1713007072NRG24141220230328225 14/12/2023 RASMI GUPTA 1713007072WL043599 RASMI GUPTA 00602 SBIN0RRMBGB 1200 1200 Processed 02/03/2024 477845904 RASMIGUPTA MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3600 3600
15 NAIGARHI MP-13-007-072-005/715
(FOOL KARAN SINGH) 		1713007072NRG24141220230328222 14/12/2023 VISHNUPAL SINGH 1713007072WL043599 VISHNUPAL SINGH 00691 IPOS0000001 1200 1200 Processed 01/03/2024 477845904 VISHNUPALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAIGARHI MP1713007_141223APB_FTO_391677 Indian Bank IDIB000M669 Mauganj 1200
2 NAIGARHI MP1713007_141223APB_FTO_391677 State Bank of India SBIN0010827 MAUGANJ 4800
3 NAIGARHI MP1713007_141223APB_FTO_391677 Union Bank of India UBIN0541834 MAUGANJ 6000
4 NAIGARHI MP1713007_141223APB_FTO_391677 Union Bank of India UBIN0574198 Civil Lines Stana 1200
5 NAIGARHI MP1713007_141223APB_FTO_391677 Madhyanchal Gramin Bank SBIN0RRMBGB Naighdhi 3600
6 NAIGARHI MP1713007_141223APB_FTO_391677 India Post Payments Bank IPOS0000001 Rewa 1200

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